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Other Comprehensive Loss
12 Months Ended
Jan. 30, 2021
Equity [Abstract]  
Other Comprehensive Loss

11.  Other Comprehensive Loss

The accumulated balances of other comprehensive loss included as part of the Consolidated Statements of Stockholders’ Equity follow:

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Before

 

 

Tax

 

 

Other

 

 

 

Tax

 

 

Benefit

 

 

Comprehensive

 

(In thousands)

 

Amount

 

 

(Expense)

 

 

Loss

 

Balance at February 3, 2018

 

$

(31,745

)

 

 

950

 

 

$

(30,795

)

Foreign currency translation loss (1)

 

 

(834

)

 

 

 

 

 

(834

)

Loss on long-term intra-entity foreign currency transactions

 

 

(3,225

)

 

 

22

 

 

 

(3,203

)

Balance at February 2, 2019

 

$

(35,804

)

 

 

972

 

 

$

(34,832

)

Foreign currency translation gain (1)

 

 

2,094

 

 

 

 

 

 

2,094

 

Loss on long-term intra-entity foreign currency transactions

 

 

(577

)

 

 

147

 

 

 

(430

)

Balance at February 1, 2020

 

$

(34,287

)

 

$

1,119

 

 

$

(33,168

)

Foreign currency translation loss (1)

 

 

(7,053

)

 

 

 

 

 

(7,053

)

Loss on long-term intra-entity foreign currency transactions

 

 

592

 

 

 

(1,119

)

 

 

(527

)

Balance at January 30, 2021

 

$

(40,748

)

 

$

-

 

 

$

(40,748

)

(1)

Foreign currency translation adjustments are not adjusted for income taxes as they relate to a permanent investment in a subsidiary.